Deferred Tax Assets, Gross in USD of Lumentum Holdings Inc. from Q2 2013 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Lumentum Holdings Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q2 2013 to Q3 2025.
  • Lumentum Holdings Inc. Deferred Tax Assets, Gross for the quarter ending September 27, 2025 was $21.4M.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)

Lumentum Holdings Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $21.4M Sep 27, 2025 10-Q 2025-11-05
Q2 2025 $664M +$142M +27.1% Jun 28, 2025 10-K 2025-08-19
Q2 2024 $522M +$64.2M +14% Jun 29, 2024 10-K 2025-08-19
Q2 2023 $458M +$25.8M +5.97% Jul 1, 2023 10-K 2024-08-21
Q2 2022 $432M -$25.5M -5.57% Jul 2, 2022 10-K 2023-08-23
Q2 2021 $458M +$48.9M +12% Jul 3, 2021 10-K 2022-08-24
Q2 2020 $409M -$8.3M -1.99% Jun 27, 2020 10-K 2021-08-31
Q2 2019 $417M +$168M +67.4% Jun 29, 2019 10-K 2020-08-25
Q2 2018 $249M -$96.4M -27.9% Jun 30, 2018 10-K 2019-08-27
Q2 2017 $346M -$8.5M -2.4% Jul 1, 2017 10-K 2018-08-28
Q2 2016 $354M +$154M +77% Jul 2, 2016 10-K/A 2018-03-29
Q2 2015 $200M -$29.7M -12.9% Jun 27, 2015 10-K/A 2018-03-29
Q2 2014 $230M -$32M -12.2% Jun 28, 2014 10-K 2016-09-02
Q2 2013 $262M Jun 29, 2013 10-K/A 2015-09-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.